CDI - Global Internal Control Senior Manager - m - W H/F - Danone

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Every day, you will make decisions that impact our economic and societal performance, as well as our ability to achieve our ambitions.

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We are looking for aGlobal Internal Control Senior Manager to lead and enhance our internal control framework at a global level. This strategic role involves close collaboration with global functions, regional teams and the internal control network to ensure consistency, efficiency and continuous improvement across the organization.

Strategy : contribute to defining the strategic vision of the future referential
- Lead the update of the internal referential (DANGO), including pre-alignment, stakeholder communication and formalisation in collaboration with the Internal Control network, functional teams and global business owners.
- Draft internal control guidelines on ad hoc or emerging topics to support consistent application across the organization
- Draft and co-prepare the scoping file for all entities in scope for testing (DANGO entities)
- Drive engagement and coordination within the Internal Control network, fostering collaboration and knowledge sharing (center of expertise community calls, internal control committee...)
- Monitoring Internal Control Results and report :
- Coordinate with the Internal Control Reporting Manager who is consolidating the results from the system to prepare IC results analysis and presentations to leading functions, shared services, and regions
- Internal Control results presentations (timely delivered and solid analysis)
- DANGO referential and prior year comparative analysis
- Instructions and guidelines
- Scoping file (scope entities and scoped controls per entity category)

Our employer commitments :
- The guarantee of a relevant, competitive and scalable compensation package, through external benchmark and internal equity. IT consists among other things of a fixed salary, an yearly bonus, gain sharing.
- Flexibility of work and workplaces, such as weekly homeworking.
- Skills development for all, thanks to our Danone Academy France and through a year-round managerial conversation cycle.
- The possibility to use up to 3 days a year of volunteering through the platformVendredi.
- Parenting policy benefits, such as extended Parental Leave (14 additional maternity/paternity days covered), or the ability to convert some earnings into time off
- Other benefits include a complementary pension scheme, health care plan, CSE, 100% of the Navigo passcovered

The criteria below remain indicative. A candidate who has a different combination of experience and skills could also BE considered.
- You have at least 10 years of relative experience with a background in External Audit or in Business Planning / Financial Control in a large Country or Regional Role.
- Within a multicultural network
- Nalytical & problem-solving skills
- *All nominations will BE considered regardless of origin, background, religion, sex, sexual orientation, gender identity, disability...